Uganda
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | No | $0 | $0 | ||
We recommend that USAID/Uganda verify that Ministry of Finance, Planning and Economic Development corrects the seven material weaknesses in internal control detailed on pages 36, 42-46, 50-51 and 55 of the audit report. | |||||
2 | No | $0 | $0 | ||
We recommend that USAID/Uganda verify that Ministry of Finance, Planning and Economic Development corrects the 14 instances of material noncompliance detailed on pages 58 to 86 of the audit report. |